How to use FILA_WRITE_DOWN - Adjustment of Residual Value

SAP Transaction Code - Details

• Transaction Code: FILA_WRITE_DOWN

  Description: Adjustment of Residual Value

  Release: S/4HANA and ECC 6

• • Program: FILA_WRITE_DOWN

    Screen: 1000

    Authorization Object:

  • Development Package: FI_LA_BA

    Package Description: Lease Accounting - Basis

    Parent Package: FI_LA

  • Module/Component: FI-LA

    Description: Lease Accounting

Smart SAP Assistant

• SAP Tcode: FILA_WRITE_DOWN - Adjustment of Residual Value

  
  Overview:
  The SAP transaction code FILA_WRITE_DOWN is used to adjust the residual value of an asset. This transaction code is used to write down the value of an asset in order to reflect its current market value. This adjustment is necessary in order to ensure that the asset is correctly valued on the company’s balance sheet. 
  
  Functionality: 
  The FILA_WRITE_DOWN transaction code allows users to adjust the residual value of an asset. This adjustment is necessary in order to ensure that the asset is correctly valued on the company’s balance sheet. The adjustment can be made by entering a new residual value for the asset or by entering a percentage of the original residual value. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FILA_WRITE_DOWN in the command field. 
  2. Enter the asset number for which you want to adjust the residual value. 
  3. Enter a new residual value or a percentage of the original residual value for the asset. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that adjusting the residual value of an asset can have a significant impact on the company’s financial statements and should be done with caution. It is also important to ensure that all relevant information about the asset is up-to-date before making any adjustments.